Founded in 2016, Mrs Doolittles Pet Care, classified under reg no. 10274429 is an active company. Currently registered at 27 Willan Road CH1 5PU, Chester the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Julie H., Carol P.. Of them, Julie H., Carol P. have been with the company the longest, being appointed on 12 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Willan Road |
| Town | Chester |
| Post code | CH1 5PU |
| Country of origin | United Kingdom |
| Registration Number | 10274429 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2016
Position: Director
Appointed: 12 July 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Current Assets | 8 726 | 17 116 | 20 888 | 27 887 | 10 520 | 17 936 | 4 099 |
| Net Assets Liabilities | -177 | 6 424 | 1 623 | 9 658 | 1 091 | 4 419 | 5 879 |
| Cash Bank On Hand | 7 374 | 16 216 | 19 888 | 27 887 | 10 520 | ||
| Debtors | 1 352 | 1 000 | 1 000 | ||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 14 903 | 21 792 | 25 265 | 24 229 | 15 429 | 9 800 | 15 978 |
| Fixed Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Net Current Assets Liabilities | -6 177 | -4 576 | -4 377 | 3 658 | -4 909 | 1 581 | 11 879 |
| Total Assets Less Current Liabilities | -177 | 1 424 | 1 623 | 9 658 | 1 091 | 4 419 | 5 879 |
| Salaries Fees Directors | 11 064 | 16 128 | |||||
| Accrued Liabilities Deferred Income | 30 | ||||||
| Administrative Expenses | 22 894 | 26 377 | 28 636 | 27 257 | |||
| Corporation Tax Payable | 1 014 | 539 | 2 424 | ||||
| Cost Sales | 2 601 | 1 832 | 577 | ||||
| Distribution Costs | 698 | 431 | 5 372 | 1 738 | |||
| Dividends Paid On Shares | 5 000 | 2 000 | |||||
| Gross Profit Loss | 23 315 | 34 423 | 36 831 | 28 901 | |||
| Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | -278 | 7 615 | 2 823 | 9 906 | |||
| Other Creditors | 14 903 | 15 678 | 24 725 | 21 805 | 15 399 | ||
| Other Interest Receivable Similar Income Finance Income | 15 | 14 | |||||
| Other Operating Income Format1 | 10 000 | ||||||
| Profit Loss On Ordinary Activities After Tax | -278 | 6 601 | 2 299 | 8 035 | -8 567 | ||
| Profit Loss On Ordinary Activities Before Tax | -278 | 7 615 | 2 838 | 9 920 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 014 | 539 | 1 885 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | ||||||
| Total Current Tax Expense Credit | 1 014 | 539 | 1 885 | ||||
| Trade Debtors Trade Receivables | 1 352 | 1 000 | 1 000 | ||||
| Turnover Revenue | 23 315 | 37 024 | 38 663 | 29 479 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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